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268,262 lekë

Inspektoriati Qendror (3535) → "SSX"

Payment record

Executed13.10.2015
Registered13.10.2015
Invoice17310870112014
InstitutionInspektoriati Qendror (3535) 1087011
Beneficiary"SSX"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 268,262
Amount268,262 lekë
Invoice descriptionInspekt Qendror, lik roje,vazhd kontr 1 dt 09.04.2015,fat 294 dt 30.09.2015 seri 25590411

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Inspektoriati Qendror (3535) AVNI SHABA 7,300